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2.3. ERMUSR 04-12-2016
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2.3. ERMUSR 04-12-2016
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4/13/2016 4:33:19 PM
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City Government
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ERMUSR
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4/12/2016
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Water P&L <br /> February water usage is down 11.5% from the prior year. For further breakdown: <br /> • Residential use down 11% <br /> • Commercial use down 12% <br /> Water Operating Revenues of$110,551 for February are down from last year by 8%, <br /> however consistent with year-to-date revenues and better than year-to-date budget by <br /> 18%. <br /> Other Revenues of$30,415 are close to the prior year. Year-to-date numbers are double <br /> the prior year and 70% ahead of budget with the Connection Fees being the driving force. <br /> Overall, Total Revenues of$140,967 are slightly behind the prior year by 1.5%and <br /> ahead of year-to-date budget by 32.5%. <br /> Expenses are over the prior year by 15%and over year-to-date budget by 4%. Pumping <br /> expense is the biggest impact due to chemical feed pumps and switching over the systems <br /> of$15k(and is a one-time,non-recurring expense). <br /> For January 2016, the Water Department has a Net Loss—expected this time of year—of <br /> ($87,271),which is below last year's loss of($55,954),however year-to-date we are <br /> ahead with a loss of($73,689) compared to the prior year-to-date of($134,684), and <br /> above the budgeted loss of($146,517.) <br /> 35 <br />
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